S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RAFIGANJ
|
BH-05-005-009-03817800/3570 (BHADWA)
|
0505005000NRG24061220230400873
|
06/12/2023
|
PAANNPI
|
0505005WL048988
|
PAANNPI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909150235
|
|
PAANNPI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-009-03817110/1376 (BHADWA)
|
0505005000NRG24061220230400870
|
06/12/2023
|
MALTI DEVI
|
0505005WL048988
|
MALTI DEVI
|
00415
|
SBIN0009220
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909150234
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-009-03817110/1374 (BHADWA)
|
0505005000NRG24061220230400869
|
06/12/2023
|
DEVLAGANI DEVI
|
0505005WL048988
|
DEVLAGANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909150238
|
|
DEV LAGANI DEVI, W/O- NAND LAL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
4
|
RAFIGANJ
|
BH-05-005-009-03817110/3873 (BHADWA)
|
0505005000NRG24061220230400871
|
06/12/2023
|
Shashibhushan Misra
|
0505005WL048988
|
Shashibhushan Misra
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909150236
|
|
SHASHIBHUSHAN MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
5
|
RAFIGANJ
|
BH-05-005-009-03818000/943 (BHADWA)
|
0505005000NRG24061220230400874
|
06/12/2023
|
FULKUMARI DEVI
|
0505005WL048988
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/02/2024
|
|
9909150237
|
|
PHULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|